Oneworld: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Oneworld
Largest movements
- Cash +€10,713
up €10,713 (+98.6%), from €10,870 to €21,583
mainly Net result for the year (+€9,453) and Tax, wage and social debts (+€7,974)
- Tangible fixed assets +€6,397
up €6,397 (+101.7%), from €6,288 to €12,685
- Receivables within one year -€2,577
down €2,577 (-33.6%), from €7,675 to €5,098
of which Trade receivables: -€5,305
- Profit (loss) carried forward +€9,453
up €9,453 (+21.0%), from -€45,010 to -€35,557
- Tax, wage and social debts +€7,974
up €7,974 (+91.1%), from €8,753 to €16,727
of which Taxes: +€6,574
- Other debts -€2,697
down €2,697 (-6.4%), from €42,450 to €39,753
- Gross operating margin -€5,832
down €5,832 (-29.9%), from €19,497 to €13,665
- Taxes -€3,903
no longer reported in 2025 (was €3,903)
- Depreciation +€796
up €796 (+25.8%), from €3,090 to €3,886
- Other operating charges -€663
down €663 (-75.1%), from €883 to €220
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,228 | €39,789 | +€14,561 | +57.7% |
| Fixed assets | 21/28 | €6,288 | €12,685 | +€6,397 | +101.7% |
| Tangible fixed assets | 22/27 | €6,288 | €12,685 | +€6,397 | +101.7% |
| Plant, machinery and equipment | 23 | €6,288 | €12,685 | +€6,397 | +101.7% |
| Current assets | 29/58 | €18,940 | €27,104 | +€8,164 | +43.1% |
| Amounts receivable within one year | 40/41 | €7,675 | €5,098 | -€2,577 | -33.6% |
| Trade receivables | 40 | €7,675 | €2,370 | -€5,305 | -69.1% |
| Other amounts receivable | 41 | - | €2,728 | +€2,728 | |
| Cash at bank and in hand | 54/58 | €10,870 | €21,583 | +€10,713 | +98.6% |
| Deferred charges and accrued income | 490/1 | €395 | €423 | +€28 | +7.1% |
| Total equity and liabilities | 10/49 | €25,228 | €39,789 | +€14,561 | +57.7% |
| Equity | 10/15 | -€26,410 | -€16,957 | +€9,453 | +35.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,010 | -€35,557 | +€9,453 | +21.0% |
| Amounts payable | 17/49 | €51,638 | €56,746 | +€5,108 | +9.9% |
| Amounts payable within one year | 42/48 | €51,638 | €56,746 | +€5,108 | +9.9% |
| Trade debts | 44 | €435 | €266 | -€169 | -38.9% |
| Suppliers | 440/4 | €435 | €266 | -€169 | -38.9% |
| Taxes, remuneration and social security | 45 | €8,753 | €16,727 | +€7,974 | +91.1% |
| Taxes | 450/3 | €7,353 | €13,927 | +€6,574 | +89.4% |
| Remuneration and social security | 454/9 | €1,400 | €2,800 | +€1,400 | +100.0% |
| Other amounts payable | 47/48 | €42,450 | €39,753 | -€2,697 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,090 | €3,886 | +€796 | +25.8% |
| Other operating charges | 640/8 | €883 | €220 | -€663 | -75.1% |
| Gross operating margin | 9900 | €19,497 | €13,665 | -€5,832 | -29.9% |
| Operating profit (loss) | 9901 | €15,524 | €9,559 | -€5,965 | -38.4% |
| Financial income | 75/76B | €16 | €20 | +€4 | +25.0% |
| Recurring financial income | 75 | €16 | €20 | +€4 | +25.0% |
| Financial charges | 65/66B | €192 | €126 | -€66 | -34.4% |
| Recurring financial charges | 65 | €192 | €126 | -€66 | -34.4% |
| Profit (loss) for the period before taxes | 9903 | €15,348 | €9,453 | -€5,895 | -38.4% |
| Income taxes | 67/77 | €3,903 | - | -€3,903 | |
| Profit (loss) for the period | 9904 | €11,445 | €9,453 | -€1,992 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,445 | €9,453 | -€1,992 | -17.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.